To show the Intercompany account and matching account balances on the Intercompany Matching Report, you need to select which option?

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The selection of Intercompany Partners is essential for displaying the Intercompany account and matching account balances on the Intercompany Matching Report. This option allows users to specify the entities involved in intercompany transactions, effectively linking the transactions between various partner organizations.

Highlighting Intercompany Partners ensures that the report will capture the necessary data related to those entities, including any transactions and their corresponding balances. Having a clear view of these partnerships is critical for analysts and accountants when reconciling intercompany balances, as it directly reflects the relationships and transactions that need to match for accurate financial reporting and consolidation purposes.

The other options, such as Intercompany Accounts, may refer to the accounts used for recording intercompany transactions but do not specifically focus on the partnerships involved. Intercompany Plug Accounts typically deal with adjustments for discrepancies rather than the display of balances tied to partnerships. Lastly, an Elimination Consolidation Dimension member pertains to the higher-level consolidation process and does not directly relate to obtaining the detailed matching information needed for the report. Hence, selecting Intercompany Partners is the key to revealing the relevant intercompany transactions and balances in the report effectively.

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